MBD ATTORNEYS

At about the end of March I received a call from a consultant named Gloria

that my cellc account had been handed over to them for payment. I made

arrangements with her to pay the oustanding balance of R3875.00 in two

months. The first payments to be of R2000.00 on the 02/05/2007 which was

paid but unfortunately I paid it into the wrong account. I called them

immediately the next day after receiving a call from Gloria reminding me to

pay and then finding it went into the wrong account. I told her will send

her the proof of payment which I did the very same day, The Monday I

contacted her and she said she received nothing.

So I faxed and mailed it again on that same Monday still she reived nothing.

I also called the bank to make a reversal payment into their account. I

called MBD to let them now I am waiting fore the payment to be reversed

directly into their account. I also asked to speak to the manager in charge

who is Terrence to inform on the happenings. I told Terrence I don't want

any interest charged as I did pay the money and am waiting for a reversale.

Terrence promised me that he will freeze the account so that no interest

will be charged.

So lets do the maths R3875.00 - R2000 = R1875( the balance) Terrence also

informed me he has received no proof of payment so I mailed it to him. I

called several times still nothing. When finally getting pissed off I mailed

Terrance informing that either someone is throwing my mails and faxes away

or eating them and letting him know what I think of their services he

replied, I mean HE REPLIED FINALLY....

I called at the end of May to find out my outstanding balance so I can pay I

was told not to pay anything because they still waiting for the first

payment then they can tell me the balanc. They eventually received the

reverse payment and I aske what my balances was I was told R2533.92. Let see

from R1875.00 to R2533.92 that's a difference of R657.92 I told mooira I

will pay it on the 30/06/2007 I received a message on the 30/06/07 to tell

me my balance is R2600.50 another R70.00 added wow. I paid everything in

full plus extra and now waiting for a letter to state that my sccount is up

to date with nothing owing, so I can frame it so whenever in the future they

can never come back and say I owe them anything...

WHAT I REALLY WANT TO KNOW IS WHY DID I HAVE TO PAY AN EXTRA R700.00 ON

INTEREST FOR LIES AND PROMISES GIVEN BY STAFF AND MANAGEMENT, LIKE THEY SAY

ALL CALLS ARE RECORDED LETS BRING IT ON. CAUSE ALL I CAN SAY IS THAT THEY

ARE OUT TO TAKE EVERY LAST CENT A PERSON HAS......

From a very upset person

Claudine

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